Access our detailed Incentive Compensation Audit Work Program to streamline your compensation and benefits processes and...

The purpose of this work program is to provide the general steps used to perform an audit at an investment management fi...

This sample audit work program reviews the internal controls in an organization’s procurement process.

Evaluate and redesign the accounts payable, deal posting and daily cash receipts processes in your organization’s shared...

Organizations can utilize this guide to assess the validity, correctness and appropriateness of their account balances a...

This sample addresses useful reporting and analysis related to the purchasing cycle for better managing the business.

This tool contains two sample policies that establish processes organizations can use for ensuring that uniform accounti...

This document contains two sample audit reports that can be used by auditors to learn how other organizations performed ...

This sample policy provides guidelines for the proper treatment of licenses and royalty payments.

The purpose of this policy is to document the process that the corporate accounts payable (AP) department should follow ...

This sample outlines a set of policies and procedures for invoicing customers and issuing invoice corrections.

This tool contains two accounts receivable policies that establish procedures organizations should take for ensuring con...